| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 54910130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | REJSI FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 85,440 |
| Amount | 85,440 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje medikamente, fat.nr.37071 dt.22.07.2026, FH nr.204 dt.22.07.2026, PV marrje dorezim dt.22.07.2026, kontr nr.1472 dt.22.07.2026 |